
Financial Transaction Coordinator
1 day ago
Job Summary
We are seeking a detail-oriented and organized Accounts Payable Officer to join our team on a permanent basis.
The ideal candidate will have experience in manual processing and data entry of supplier invoices, ensuring accurate and timely payment processing.
Main Responsibilities- Manual processing and data entry of supplier invoices;
- Ensuring accurate & timely processing of a high volume of invoices;
- Weekly Timesheet entry and reconciliation;
- Reconciling supplier statements and accounts;
- Assisting in payment processing runs;
- Liaising with internal staff and external suppliers;
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